| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 39721320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 37,100 |
| Amount | 37,100 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Tarife permbarimore per Ekz.Vend.Gjyk.Apelit Nr.1351 (30-2025-9726) Dt.19.11.2025 ne favor te kreditorit z.Nderim Marqeshi.Urdh.per vendosje sek.nga permb.Nr.92 Dt.10.02.2026.Fat.Tat.Nr.14/2026 Dt.06.04.2026. |